The date of the order | identification data of the order | Description of the ordered performance | Identification of the contract | Name of supplier | ID number of the supplier | Amount in € without VAT | Signed the order |
---|---|---|---|---|---|---|---|
26.04.2011 | STK s.r.o., Čadca, | 36379697 | 58,00 | ||||
26.04.2011 | LEVAN Trnava, | 36223280 | 186,00 | ||||
26.04.2011 | MLZ plus Trnava, | 36564991 | 97,00 | ||||
26.04.2011 | TERMOSAN Trnava, | 45578087 | 293,00 | ||||
26.04.2011 | Živa SK Zemianska Olča, | 35930969 | 40,00 | ||||
26.04.2011 | Živa Sk Zemianska Olča, | 35930969 | 591,00 | ||||
26.04.2011 | JUEL s.r.o. Trnava, | 36235324 | 406,00 | ||||
26.04.2011 | Dušan Hrnčír Termosan Trnava, | 33196435 | 233,00 | ||||
26.04.2011 | TOSA, s.r.o. L. Mikuláš, | 36376043 | 125,00 | ||||
26.04.2011 | KOVY, spol. s r.o. , | 31595448 | 14,00 |